345665 10/31/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 127102
HP INC.
13207 COLLECTION CENTER DRIVE
CHICAGO IL 60693-3207
CHECK AMOUNT: $*****1,028.00*
CHECK NUMBER: 345665
CHECK DATE: 10/31/19
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER
1115 R4463201 102295 9009523616
R4463201 102295 9009543420
1115
AMOUNT
1,018.00
10.00
DESCRIPTION
COMPUTER HARDWARE
COMPUTER HARDWARE